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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,079
In-year deficit
Total Income£1,335,434
Total Expenditure£1,400,513
Per Pupil£7,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,079
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,886
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£65,079
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.54M | £1.60M | -£65K | £7,565 |
| 2023/24 | £1.57M | £1.48M | +£88K | £7,725 |
| 2022/23 | £1.48M | £1.46M | +£24K | £7,308 |
| 2021/22 | £1.34M | £1.29M | +£55K | £6,614 |
| 2020/21 | £1.23M | £1.18M | +£50K | £6,070 |
Nat: 57%
£1.14M
Teaching Staff (81%)
Nat: 2%
£128K
Admin & IT (9%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)